Muster Roll No. : 10942	Date From : 27/12/2017    Date To : 27/12/2017	Sanction No. : OR04061/1/233    Sanction Date : 04/09/2017
Work Code : 2404061002/IF/IAY/908502	Work Name : Construction of IAY House -IAY REG. NO. OR2323205

Measurement Book Detail

MB NO.  5        Page NO.  35

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 DASARATH KULDI(Self) OR-04-061-002-006/106573 ST NUABEDA P 1 176 176 0 0 176 BANK OF INDIA RARUAN BKID0005455 2404061002WL238786 Credited 06/01/2018   2 SUMATI KULDI(Wife) OR-04-061-002-006/106573 ST NUABEDA P 1 176 176 0 0 176 BANK OF INDIA RARUAN BKID0005455 2404061002WL238786 Credited 06/01/2018   3 LAXMIDHARA HEMBRAM(Self) OR-04-061-002-006/106575 ST NUABEDA P 1 176 176 0 0 176 BANK OF INDIA RARUAN BKID0005455 2404061002WL238786 Credited 06/01/2018   4 LAXMI HEMBRAM(Wife) OR-04-061-002-006/106575 ST NUABEDA P 1 176 176 0 0 176 BANK OF INDIA RARUAN BKID0005455 2404061002WL238786 Credited 06/01/2018   5 NITYANANDA PINGUA OR-04-061-002-006/7786 SC NUABEDA P 1 176 176 0 0 176 BANK OF INDIA RARUAN BKID0005455 2404061002WL238786 Credited 06/01/2018   Daily Attendence 5

Category Amount Paid(In Rs.) Amount Paid SC 176 Amount Paid ST 704 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 880 Average Per labour 176

Total man days : 5